Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:26:05 PM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006001_130822APB_FTO_459862
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-001-007/16872
(BARANGA KACHHAR) 		2402006001NRG23110820220883646 13/08/2022 Koushalya Patel 2402006001WL0048559 Koushalya Patel 00415 SBIN0003152 1554 1554 Processed 30/08/2022 4276933304 MRS KOUSHALYA PATEL STATE BANK OF INDIA(508548)
SubTotal 1554 1554
2 BARGAON OR-02-006-001-006/16295
(BARANGA KACHHAR) 		2402006001NRG23110820220883638 13/08/2022 CHULAMANI NAIK 2402006001WL0048558 CHULAMANI NAIK 00415 SBIN0005899 1554 1554 Processed 30/08/2022 4276933303 MR CHULAMANI NAIK STATE BANK OF INDIA(508548)
SubTotal 1554 1554
3 BARGAON OR-02-006-001-006/4167
(BARANGA KACHHAR) 		2402006001NRG23110820220883642 13/08/2022 DUBRAJ PATEL 2402006001WL0048558 DUBRAJ PATEL 00474 SBIN0RRUKGB 1554 1554 Processed 30/08/2022 4276933305 DUBARAJ PATEL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1554 1554
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006001_130822APB_FTO_459862 State Bank of India SBIN0003152 BARGAON 1554
2 BARGAON OR2402006001_130822APB_FTO_459862 State Bank of India SBIN0005899 UJALPUR 1554
3 BARGAON OR2402006001_130822APB_FTO_459862 UTKAL GRAMYA BANK SBIN0RRUKGB JARANGLOI,SUNDARGARH 1554

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